[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 795 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28197 | 76.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 22817 | 50.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-08-13 | 82 | 6 | 6 | Actual |
| 26718 | 22.30 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 17128 | 90.48 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 8936 | 29.87 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 17391 | 23.10 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 4119 | 39.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 29471 | 11.00 | 2024-08-13 | 82 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 12703 | 50.00 | 2023-04-14 | 82 | 1 | 5 | Budget |
| 19982 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-10-13 | 82 | 2 | 13 | Actual |
| 6258 | 30.00 | 2022-10-14 | 82 | 4 | 6 | Budget |
| 20511 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-03-14 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 35614 | 6.08 | 2025-01-12 | 82 | 5 | 11 | Actual |
| 9152 | 7.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
| 10593 | 30.00 | 2023-02-12 | 82 | 1 | 6 | Budget |
| 14613 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2024-08-13 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-03-14 | 82 | 6 | 12 | Actual |
| 1346 | 62.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-02-12 | 82 | 2 | 6 | Actual |
| 34025 | 27.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 27548 | 51.82 | 2024-06-13 | 82 | 1 | 11 | Actual |
| 33852 | 72.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2024-01-12 | 82 | 6 | 7 | Actual |
| 19631 | 63.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
| 1220 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 29444 | 32.00 | 2024-08-13 | 82 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 28430 | 32.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 280 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 18065 | 76.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 8935 | 20.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 18008 | 24.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 1957 | 54.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2025-03-14 | 82 | 7 | 3 | Actual |
| 30148 | 20.55 | 2024-08-13 | 82 | 1 | 13 | Actual |
| 34944 | 83.00 | 2025-01-12 | 82 | 6 | 4 | Actual |
| 2888 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-04-13 | 82 | 2 | 12 | Actual |
| 15655 | 40.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 16124 | 45.02 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 29138 | 113.00 | 2024-08-13 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 9260 | 50.00 | 2023-01-12 | 82 | 6 | 4 | Budget |
| 9015 | 36.00 | 2023-01-12 | 82 | 1 | 3 | Actual |
| 2607 | 57.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 7380 | 20.00 | 2022-11-14 | 82 | 4 | 6 | Budget |
| 31893 | 106.00 | 2024-10-13 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 20661 | 63.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2025-03-14 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 24263 | 67.75 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 37476 | 29.00 | 2025-03-14 | 82 | 4 | 6 | Actual |
| 14556 | 68.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 5708 | 24.00 | 2022-10-14 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 15913 | 16.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 8687 | 51.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 15620 | 52.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-03-14 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 31182 | 12.46 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 35733 | 16.72 | 2025-01-12 | 82 | 2 | 12 | Actual |
| 4336 | 63.20 | 2022-08-14 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-03-13 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-03-14 | 82 | 2 | 6 | Budget |
| 11387 | 6.00 | 2023-03-14 | 82 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 6443 | 75.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
| 2018 | 43.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-10-14 | 82 | 5 | 6 | Budget |
| 27245 | 14.00 | 2024-06-13 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 25495 | 19.91 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 35002 | 95.00 | 2025-01-12 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-14 | 82 | 6 | 8 | Budget |
| 33257 | 20.97 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 25791 | 19.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
| 1407 | 44.00 | 2022-06-14 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2022-06-14 | 82 | 6 | 5 | Actual |
Generated 2025-06-14 01:50:58.806 UTC